Table/Structure Field list used by SAP ABAP View U_27935 (Payroll - Posting Doc. Line Item - Replaced Acc.Assign.Obj.)
SAP ABAP View
U_27935 (Payroll - Posting Doc. Line Item - Replaced Acc.Assign.Obj.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
PPDST - MEINS | Base Unit of Measure | |
2 | ![]() |
PPDST - GEBER | Fund | |
3 | ![]() |
PPDST - GEDEL | Indicator: Funds deleted | |
4 | ![]() |
PPDST - GEDEL | Indicator: Funds deleted | |
5 | ![]() |
PPDST - GSBER | Business Area | |
6 | ![]() |
PPDST - GSBER | Business Area | |
7 | ![]() |
PPDST - KDAUF | Sales Order Number | |
8 | ![]() |
PPDST - KDAUF | Sales Order Number | |
9 | ![]() |
PPDST - KDPOS | Item number in Sales Order | |
10 | ![]() |
PPDST - KDPOS | Item number in Sales Order | |
11 | ![]() |
PPDST - KOSTL | Cost Center | |
12 | ![]() |
PPDST - KOSTL | Cost Center | |
13 | ![]() |
PPDST - KSTRG | Cost Object | |
14 | ![]() |
PPDST - KSTRG | Cost Object | |
15 | ![]() |
PPDST - MEINS | Base Unit of Measure | |
16 | ![]() |
PPDST - GEBER | Fund | |
17 | ![]() |
PPDST - MENGE | HR payroll: Number | |
18 | ![]() |
PPDST - MENGE | HR payroll: Number | |
19 | ![]() |
PPDST - NPLNR | Network Number for Account Assignment | |
20 | ![]() |
PPDST - NPLNR | Network Number for Account Assignment | |
21 | ![]() |
PPDST - POSNR | Work Breakdown Structure Element (WBS Element) | |
22 | ![]() |
PPDST - POSNR | Work Breakdown Structure Element (WBS Element) | |
23 | ![]() |
PPDST - SEQNO | Number of a substitution line | |
24 | ![]() |
PPDST - SEQNO | Number of a substitution line | |
25 | ![]() |
PPDST - VORNR | Operation/Activity Number | |
26 | ![]() |
PPDST - VORNR | Operation/Activity Number | |
27 | ![]() |
PPDST - WAERS | Currency Key | |
28 | ![]() |
PPDST - WAERS | Currency Key | |
29 | ![]() |
PPDST - WRBTR | HR Payroll: Amount | |
30 | ![]() |
PPDST - WRBTR | HR Payroll: Amount | |
31 | ![]() |
PPDST - COSUB | Indicator: Cost accounting assignment | |
32 | ![]() |
PPDST - AUART | Expenditure type | |
33 | ![]() |
PPDST - AUFNR | Order Number | |
34 | ![]() |
PPDST - AUFNR | Order Number | |
35 | ![]() |
PPDST - AUSUB | Indicator: Financing replaced | |
36 | ![]() |
PPDST - AUSUB | Indicator: Financing replaced | |
37 | ![]() |
PPDST - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
38 | ![]() |
PPDST - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | |
39 | ![]() |
PPDST - AWPOS_PRE | Previous document: Reference line item | |
40 | ![]() |
PPDST - AWPOS_PRE | Previous document: Reference line item | |
41 | ![]() |
PPDST - AWTYP_PRE | Previous document: Reference procedure | |
42 | ![]() |
PPDST - AWTYP_PRE | Previous document: Reference procedure | |
43 | ![]() |
PPDST - CLIENT | Client | |
44 | ![]() |
PPDST - CLIENT | Client | |
45 | ![]() |
PPDST - COSUB | Indicator: Cost accounting assignment | |
46 | ![]() |
PPDST - AUART | Expenditure type | |
47 | ![]() |
PPDST - CURTP | Currency type and valuation view | |
48 | ![]() |
PPDST - CURTP | Currency type and valuation view | |
49 | ![]() |
PPDST - DOCLIN | Document Line Number | |
50 | ![]() |
PPDST - DOCLIN | Document Line Number | |
51 | ![]() |
PPDST - DOCNUM | Document number | |
52 | ![]() |
PPDST - DOCNUM | Document number | |
53 | ![]() |
PPDST - FCDEL | Indicator: Fund commitment deleted | |
54 | ![]() |
PPDST - FCDEL | Indicator: Fund commitment deleted | |
55 | ![]() |
PPDST - FIPOS | Commitment Item | |
56 | ![]() |
PPDST - FIPOS | Commitment Item | |
57 | ![]() |
PPDST - FISTL | Funds Center | |
58 | ![]() |
PPDST - FISTL | Funds Center | |
59 | ![]() |
PPDST - FWBAS | HR Payroll: Amount | |
60 | ![]() |
PPDST - FWBAS | HR Payroll: Amount |